S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| MONIKA(Self) PB-02-016-061-001/312 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602016WL001986
|
|
|
|
|
2
| SAMANDEEP KAUR(Self) PB-02-016-061-001/313 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602016WL001986
|
|
|
|
|
3
| RAJ(Self) PB-02-016-061-001/314 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602016WL001986
|
|
|
|
|
4
| Nishan Singh(Self) PB-02-016-061-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| Â | Â | Â |
2602016WL001986
| Credited |
11/06/2019
|
|
|
5
| Ninderpal(Self) PB-02-016-061-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006137
| Credited |
17/09/2019
|
|
|
6
| sarjeet kaur(Self) PB-02-016-061-001/316 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001986
|
|
|
|
|
7
| Simranjit(Wife) PB-02-016-061-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
8
| Bhinder singh(Self) PB-02-016-061-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
9
| santokh singh(Self) PB-02-016-061-001/310 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
10
| jaj singh(Self) PB-02-016-061-001/311 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
11
| shama singh PB-02-016-061-001/320 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
12
| sukhwinder(Self) PB-02-016-061-001/322 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
13
| gurpreet kaur(Self) PB-02-016-061-001/323 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
14
| Jagir kaur(Wife) PB-02-016-061-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
15
| GURNAM SINGH PB-02-016-061-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
16
| Raj kaur(Self) PB-02-016-061-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
17
| Rinka(Self) PB-02-016-061-001/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
18
| AMANDEEP KAUR(Self) PB-02-016-061-001/315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008793
| Credited |
18/01/2020
|
|
|
19
| Sukhchain singh(Self) PB-02-016-061-001/64 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
20
| Ranjit kaur(Wife) PB-02-016-061-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
21
| Manjit kaur(Wife) PB-02-016-061-001/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
22
| Parkash singh(Self) PB-02-016-061-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
23
| JAGIR KAUR PB-02-016-061-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
24
| Major singh(Self) PB-02-016-061-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
25
| Ninder(Wife) PB-02-016-061-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
26
| manpreet kaur(Self) PB-02-016-061-001/318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
27
| Dalbir kaur(Wife) PB-02-016-061-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
28
| harjinder kaur(Self) PB-02-016-061-001/309 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
29
| paramjit kaur(Self) PB-02-016-061-001/319 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
30
| kashmir(Self) PB-02-016-061-001/321 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
31
| gurpreet singh(Self) PB-02-016-061-001/317 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
32
| Sarwan(Self) PB-02-016-061-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001986
| Credited |
11/06/2019
|
|
|
| Daily Attendence | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |